Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,133 | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 2.36 | |||||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,750 | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 8,980 | |||||||
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 33,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:38 PM. |